Paid
Invoice Number | INV-0026 |
Invoice Date | May 2, 2018 |
Due Date | May 9, 2018 |
Total Due | $164.25 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.25 | Malware scan and removal + Kami SEO KAMI Landing update elliottanimation.com and gbelliott.com malware removal + module and drupal updates -Scanned and manually removed all malware and infected core files in drupal sites |
$45.00 | 0% | $146.25 |
0.4 | ErinDavis site update ErinDavis site update Manual Durpal Core update 4:40 PM - 5:04 PM |
$45.00 | 0.00% | $18.00 |
Sub Total | $164.25 |
Tax | $0.00 |
Total Due | $164.25 |